|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THINGDAWL
|
MZ-05-001-004-001/104
(Serkhan)
|
2205001000NRG23150320230236058
|
15/03/2023
|
LALRAMNGAII
|
2205001WL000930
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581154
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-004-001/114
(Serkhan)
|
2205001000NRG23150320230236061
|
15/03/2023
|
RAMLUAHBEISEIA
|
2205001WL000930
|
RAMLUAHBEISEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581060
|
|
Mr. RAMLUAHBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-004-001/136
(Serkhan)
|
2205001000NRG23150320230236065
|
15/03/2023
|
NGURDAWLI
|
2205001WL000930
|
NGURDAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581137
|
|
Mrs. NGURDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-004-001/34
(Serkhan)
|
2205001000NRG23150320230236086
|
15/03/2023
|
LALRINSANGI
|
2205001WL000930
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581166
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-004-001/5
(Serkhan)
|
2205001000NRG23150320230236091
|
15/03/2023
|
LALBIAKKIMI
|
2205001WL000930
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581072
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-004-001/50
(Serkhan)
|
2205001000NRG23150320230236092
|
15/03/2023
|
R.LALRINKIMA
|
2205001WL000930
|
R.LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581059
|
|
Mr. R.LALRINKIMA AND ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-004-001/89
(Serkhan)
|
2205001000NRG23150320230236098
|
15/03/2023
|
LALRINFELI
|
2205001WL000930
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581146
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-004-001/99
(Serkhan)
|
2205001000NRG23150320230236099
|
15/03/2023
|
NEIHCHHUNGI
|
2205001WL000930
|
NEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581061
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-006-001/13
(Lungmuat)
|
2205001000NRG23150320230235824
|
15/03/2023
|
SILVINA RAMTHIANGHLIMI
|
2205001WL000925
|
SILVINA RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581148
|
|
Mrs. SYLVIENA RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-006-001/131
(Lungmuat)
|
2205001000NRG23150320230235825
|
15/03/2023
|
LALNGURA
|
2205001WL000925
|
LALNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581062
|
|
Mr. LALNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-006-001/152
(Lungmuat)
|
2205001000NRG23150320230235832
|
15/03/2023
|
ZONUNMAWII
|
2205001WL000925
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581064
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-006-001/169
(Lungmuat)
|
2205001000NRG23150320230235833
|
15/03/2023
|
LALNGHINGLOVI
|
2205001WL000925
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581069
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-006-001/185
(Lungmuat)
|
2205001000NRG23150320230235835
|
15/03/2023
|
LALCHUNGLIANA
|
2205001WL000925
|
LALCHUNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581071
|
|
Mr. LALCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-006-001/195
(Lungmuat)
|
2205001000NRG23150320230235838
|
15/03/2023
|
LALSANGMAWII
|
2205001WL000925
|
LALSANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581144
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-006-001/20
(Lungmuat)
|
2205001000NRG23150320230235843
|
15/03/2023
|
VANLALHUMI
|
2205001WL000925
|
VANLALHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581141
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-006-001/3
(Lungmuat)
|
2205001000NRG23150320230235848
|
15/03/2023
|
BIAKCHAWNGI
|
2205001WL000925
|
BIAKCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581139
|
|
Mrs. BIAKCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-006-001/49
(Lungmuat)
|
2205001000NRG23150320230235852
|
15/03/2023
|
VANLALBELI
|
2205001WL000925
|
VANLALBELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581142
|
|
Mrs. VANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-006-001/70
(Lungmuat)
|
2205001000NRG23150320230235855
|
15/03/2023
|
SABATH LALRAMHNAIHA
|
2205001WL000925
|
SABATH LALRAMHNAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581143
|
|
Mr. LALRAMHNAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-006-001/90
(Lungmuat)
|
2205001000NRG23150320230235859
|
15/03/2023
|
VANLALMUANI
|
2205001WL000925
|
VANLALMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581140
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-007-001/1
(Nisapui)
|
2205001000NRG23150320230235958
|
15/03/2023
|
SAWMLIANI
|
2205001WL000927
|
SAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581157
|
|
Mrs. SAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-007-001/102
(Nisapui)
|
2205001000NRG23150320230235959
|
15/03/2023
|
LALNUNTLUANGI
|
2205001WL000927
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581164
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-007-001/106
(Nisapui)
|
2205001000NRG23150320230235960
|
15/03/2023
|
MELODY ROLUAHPUII
|
2205001WL000927
|
MELODY ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581155
|
|
Mrs. MELODY ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-007-001/13
(Nisapui)
|
2205001000NRG23150320230235966
|
15/03/2023
|
LALHMANGAIHZUALA
|
2205001WL000927
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581058
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-007-001/146
(Nisapui)
|
2205001000NRG23150320230235968
|
15/03/2023
|
LALNGAIHZUALI
|
2205001WL000927
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581147
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-007-001/202
(Nisapui)
|
2205001000NRG23150320230235975
|
15/03/2023
|
DOROTHY ZOTHANGMAWII
|
2205001WL000927
|
DOROTHY ZOTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581163
|
|
Mrs. DOROTHY ZOTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-007-001/233
(Nisapui)
|
2205001000NRG23150320230235980
|
15/03/2023
|
LALRAMCHUANA
|
2205001WL000927
|
LALRAMCHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581170
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-007-001/26
(Nisapui)
|
2205001000NRG23150320230235984
|
15/03/2023
|
LINDA LALHRIATPUII
|
2205001WL000927
|
LINDA LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581153
|
|
Mrs. LINDA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-007-001/28
(Nisapui)
|
2205001000NRG23150320230235985
|
15/03/2023
|
ZOVI
|
2205001WL000927
|
ZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581158
|
|
Mrs. ZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-007-001/35
(Nisapui)
|
2205001000NRG23150320230235987
|
15/03/2023
|
VANLALRUATI
|
2205001WL000927
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581151
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-007-001/46
(Nisapui)
|
2205001000NRG23150320230235991
|
15/03/2023
|
LALHLUNCHHUNGI
|
2205001WL000927
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581149
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THINGDAWL
|
MZ-05-001-007-001/48
(Nisapui)
|
2205001000NRG23150320230235992
|
15/03/2023
|
MALSAWMI
|
2205001WL000927
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581161
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-007-001/55
(Nisapui)
|
2205001000NRG23150320230235995
|
15/03/2023
|
RAMZAUVI
|
2205001WL000927
|
RAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581156
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-007-001/77
(Nisapui)
|
2205001000NRG23150320230236002
|
15/03/2023
|
CHUAUZIKI
|
2205001WL000927
|
CHUAUZIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581067
|
|
Mrs. CHUAUZIKI AND ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-007-001/79
(Nisapui)
|
2205001000NRG23150320230236003
|
15/03/2023
|
LALENGMAWII
|
2205001WL000927
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581162
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-007-001/89
(Nisapui)
|
2205001000NRG23150320230236005
|
15/03/2023
|
LALRINMAWII
|
2205001WL000927
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581152
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-014-001/1
(Khamrang)
|
2205001000NRG23150320230235107
|
15/03/2023
|
ZOSANGZELA
|
2205001WL000923
|
ZOSANGZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581022
|
|
Mr. ZOSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-014-001/10
(Khamrang)
|
2205001000NRG23150320230235108
|
15/03/2023
|
ZOTHANGLURA
|
2205001WL000923
|
ZOTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581009
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-014-001/100
(Khamrang)
|
2205001000NRG23150320230235109
|
15/03/2023
|
LALCHHANDAMI
|
2205001WL000923
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580984
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-014-001/102
(Khamrang)
|
2205001000NRG23150320230235110
|
15/03/2023
|
LALCHHANCHHUAHA
|
2205001WL000923
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581036
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-014-001/104
(Khamrang)
|
2205001000NRG23150320230235111
|
15/03/2023
|
RAMHLUNA
|
2205001WL000923
|
RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580973
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-014-001/105
(Khamrang)
|
2205001000NRG23150320230235112
|
15/03/2023
|
LUNGMUANA
|
2205001WL000923
|
LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0150580995
|
|
Mr. LUNGMUANA AND VANLALBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-014-001/106
(Khamrang)
|
2205001000NRG23150320230235113
|
15/03/2023
|
LALNUNMAWIA
|
2205001WL000923
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581004
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-014-001/107
(Khamrang)
|
2205001000NRG23150320230235114
|
15/03/2023
|
LALKHAWNGAIHA
|
2205001WL000923
|
LALKHAWNGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0150580952
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-014-001/108
(Khamrang)
|
2205001000NRG23150320230235115
|
15/03/2023
|
VANLALTLANA
|
2205001WL000923
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150580947
|
|
MR VANLALTLANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THINGDAWL
|
MZ-05-001-014-001/110
(Khamrang)
|
2205001000NRG23150320230235117
|
15/03/2023
|
LALHMINGMAWII
|
2205001WL000923
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580970
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-014-001/111
(Khamrang)
|
2205001000NRG23150320230235118
|
15/03/2023
|
VANLALHRUAII
|
2205001WL000923
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580949
|
|
MISS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
47
|
THINGDAWL
|
MZ-05-001-014-001/113
(Khamrang)
|
2205001000NRG23150320230235119
|
15/03/2023
|
VANLALMAWIA
|
2205001WL000923
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581050
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-014-001/115
(Khamrang)
|
2205001000NRG23150320230235121
|
15/03/2023
|
ZONUNTLUANGI
|
2205001WL000923
|
ZONUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581012
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-014-001/117
(Khamrang)
|
2205001000NRG23150320230235123
|
15/03/2023
|
MALSAWMLIANA
|
2205001WL000923
|
MALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150580999
|
|
MR MALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THINGDAWL
|
MZ-05-001-014-001/118
(Khamrang)
|
2205001000NRG23150320230235124
|
15/03/2023
|
ZONUNTHARA
|
2205001WL000923
|
ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580990
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-014-001/120
(Khamrang)
|
2205001000NRG23150320230235125
|
15/03/2023
|
PURNABABU KAIPENG
|
2205001WL000923
|
PURNABABU KAIPENG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580987
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-014-001/121
(Khamrang)
|
2205001000NRG23150320230235126
|
15/03/2023
|
ZAIREMA
|
2205001WL000923
|
ZAIREMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0150580980
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-014-001/124
(Khamrang)
|
2205001000NRG23150320230235128
|
15/03/2023
|
LALREMTHANGA
|
2205001WL000923
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581013
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-014-001/127
(Khamrang)
|
2205001000NRG23150320230235129
|
15/03/2023
|
SANGKHUMA
|
2205001WL000923
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580974
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-014-001/130
(Khamrang)
|
2205001000NRG23150320230235131
|
15/03/2023
|
T.MALSAWMLIANA
|
2205001WL000923
|
T.MALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580965
|
|
MR T MALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THINGDAWL
|
MZ-05-001-014-001/131
(Khamrang)
|
2205001000NRG23150320230235132
|
15/03/2023
|
LALNEIHA
|
2205001WL000923
|
LALNEIHA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150580972
|
|
Mr. LALNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-014-001/133
(Khamrang)
|
2205001000NRG23150320230235134
|
15/03/2023
|
ROHMINGTHANGA
|
2205001WL000923
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580976
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-014-001/134
(Khamrang)
|
2205001000NRG23150320230235135
|
15/03/2023
|
SANGLIANA
|
2205001WL000923
|
SANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580992
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-014-001/137
(Khamrang)
|
2205001000NRG23150320230235136
|
15/03/2023
|
RUALCHHINGPUII
|
2205001WL000923
|
RUALCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581006
|
|
Mrs. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-014-001/140
(Khamrang)
|
2205001000NRG23150320230235138
|
15/03/2023
|
MALSAWMKIMI
|
2205001WL000923
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580979
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-014-001/142
(Khamrang)
|
2205001000NRG23150320230235139
|
15/03/2023
|
LALNUNMAWII
|
2205001WL000923
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581065
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-014-001/143
(Khamrang)
|
2205001000NRG23150320230235140
|
15/03/2023
|
HC ZORAMSANGA
|
2205001WL000923
|
HC ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581066
|
|
Mr. HC ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-014-001/148
(Khamrang)
|
2205001000NRG23150320230235141
|
15/03/2023
|
LALRUATSANGI
|
2205001WL000923
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581044
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-014-001/15
(Khamrang)
|
2205001000NRG23150320230235142
|
15/03/2023
|
ROSIAMI
|
2205001WL000923
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581014
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-014-001/17
(Khamrang)
|
2205001000NRG23150320230235143
|
15/03/2023
|
VANLALHRUAII
|
2205001WL000923
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581021
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-014-001/182
(Khamrang)
|
2205001000NRG23150320230235144
|
15/03/2023
|
LALRINAWMI
|
2205001WL000923
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0150581047
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-014-001/183
(Khamrang)
|
2205001000NRG23150320230235145
|
15/03/2023
|
LALTANPUIA
|
2205001WL000923
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581070
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-014-001/185
(Khamrang)
|
2205001000NRG23150320230235146
|
15/03/2023
|
LALRINFELI
|
2205001WL000923
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581048
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-014-001/188
(Khamrang)
|
2205001000NRG23150320230235147
|
15/03/2023
|
ANDREW LALRENGPUIA
|
2205001WL000923
|
ANDREW LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581082
|
|
Mr. ANDREW LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-014-001/189
(Khamrang)
|
2205001000NRG23150320230235148
|
15/03/2023
|
HMANGAIHCHHUNGA
|
2205001WL000923
|
HMANGAIHCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581074
|
|
MR HMANGAIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THINGDAWL
|
MZ-05-001-014-001/193
(Khamrang)
|
2205001000NRG23150320230235149
|
15/03/2023
|
LALREMNUNGA
|
2205001WL000923
|
LALREMNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581145
|
|
Mr. LALREMNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-014-001/197
(Khamrang)
|
2205001000NRG23150320230235150
|
15/03/2023
|
LALFELA
|
2205001WL000923
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/03/2023
|
|
0150581160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
THINGDAWL
|
MZ-05-001-014-001/198
(Khamrang)
|
2205001000NRG23150320230235151
|
15/03/2023
|
DENIS LALRAMLIANA
|
2205001WL000923
|
DENIS LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581102
|
|
Mr. DENNIS LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-014-001/201
(Khamrang)
|
2205001000NRG23150320230235153
|
15/03/2023
|
ZORAMMAWII
|
2205001WL000923
|
ZORAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581128
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-014-001/204
(Khamrang)
|
2205001000NRG23150320230235156
|
15/03/2023
|
MALSAWMKIMI
|
2205001WL000923
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581095
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-014-001/205
(Khamrang)
|
2205001000NRG23150320230235157
|
15/03/2023
|
LALNUNSANGI
|
2205001WL000923
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581037
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-014-001/206
(Khamrang)
|
2205001000NRG23150320230235158
|
15/03/2023
|
ZONUNMAWII
|
2205001WL000923
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581045
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-014-001/207
(Khamrang)
|
2205001000NRG23150320230235159
|
15/03/2023
|
VANLALCHAMA
|
2205001WL000923
|
VANLALCHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581098
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-014-001/208
(Khamrang)
|
2205001000NRG23150320230235160
|
15/03/2023
|
LALTANPUIA
|
2205001WL000923
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581130
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-014-001/210
(Khamrang)
|
2205001000NRG23150320230235162
|
15/03/2023
|
LALNUNMAWIA
|
2205001WL000923
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581103
|
|
Mrs. LALBIAKSIAMI and LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-014-001/211
(Khamrang)
|
2205001000NRG23150320230235163
|
15/03/2023
|
LALPARMAWII
|
2205001WL000923
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581159
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-014-001/216
(Khamrang)
|
2205001000NRG23150320230235165
|
15/03/2023
|
ZOKHUMA
|
2205001WL000923
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581106
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-014-001/217
(Khamrang)
|
2205001000NRG23150320230235166
|
15/03/2023
|
NICKY LALRUATLIANA
|
2205001WL000923
|
NICKY LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581165
|
|
Mr. NICKY LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-014-001/218
(Khamrang)
|
2205001000NRG23150320230235167
|
15/03/2023
|
PARNA DHANWAR
|
2205001WL000923
|
PARNA DHANWAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581132
|
|
Mrs. PARWA DHANWAR .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-014-001/22
(Khamrang)
|
2205001000NRG23150320230235169
|
15/03/2023
|
THANMAWII
|
2205001WL000923
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581134
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-014-001/220
(Khamrang)
|
2205001000NRG23150320230235170
|
15/03/2023
|
RAJIV LAMA
|
2205001WL000923
|
RAJIV LAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581133
|
|
MR RAJIV LAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THINGDAWL
|
MZ-05-001-014-001/222
(Khamrang)
|
2205001000NRG23150320230235171
|
15/03/2023
|
LIANTHANGA
|
2205001WL000923
|
LIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581109
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-014-001/223
(Khamrang)
|
2205001000NRG23150320230235172
|
15/03/2023
|
LALRINHLUI
|
2205001WL000923
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581113
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-014-001/224
(Khamrang)
|
2205001000NRG23150320230235173
|
15/03/2023
|
PARKUNGI
|
2205001WL000923
|
PARKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581127
|
|
Mrs. PARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-014-001/225
(Khamrang)
|
2205001000NRG23150320230235174
|
15/03/2023
|
JH LALENGMAWIA
|
2205001WL000923
|
JH LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581115
|
|
Mr. JH LAENGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-014-001/227
(Khamrang)
|
2205001000NRG23150320230235175
|
15/03/2023
|
R VANLALLIANA
|
2205001WL000923
|
R VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581108
|
|
Mr. R VANLALLIANA AND OLIVI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-014-001/228
(Khamrang)
|
2205001000NRG23150320230235176
|
15/03/2023
|
LALSANGZUALI
|
2205001WL000923
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581117
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-014-001/229
(Khamrang)
|
2205001000NRG23150320230235177
|
15/03/2023
|
MALSAWMDAWNGLIANI
|
2205001WL000923
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581118
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-014-001/231
(Khamrang)
|
2205001000NRG23150320230235178
|
15/03/2023
|
LALNUNKIMA
|
2205001WL000923
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581110
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-014-001/232
(Khamrang)
|
2205001000NRG23150320230235179
|
15/03/2023
|
LALCHUNGNUNGA
|
2205001WL000923
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581119
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
THINGDAWL
|
MZ-05-001-014-001/236
(Khamrang)
|
2205001000NRG23150320230235182
|
15/03/2023
|
LALRINMAWII
|
2205001WL000923
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581131
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-014-001/237
(Khamrang)
|
2205001000NRG23150320230235183
|
15/03/2023
|
IRENE VANLALDIKI
|
2205001WL000923
|
IRENE VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581096
|
|
Mrs. IRENE VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-014-001/238
(Khamrang)
|
2205001000NRG23150320230235184
|
15/03/2023
|
VANLALDINPUII
|
2205001WL000923
|
VANLALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581120
|
|
Miss. VANLALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-014-001/247
(Khamrang)
|
2205001000NRG23150320230235186
|
15/03/2023
|
LALHMULIANI
|
2205001WL000923
|
LALHMULIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581097
|
|
Mrs. LALHMULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-014-001/249
(Khamrang)
|
2205001000NRG23150320230235187
|
15/03/2023
|
LALNUNMAWII
|
2205001WL000923
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581125
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-014-001/250
(Khamrang)
|
2205001000NRG23150320230235188
|
15/03/2023
|
REMSANPUII
|
2205001WL000923
|
REMSANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581150
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-014-001/251
(Khamrang)
|
2205001000NRG23150320230235189
|
15/03/2023
|
LALBIAKLAWMA
|
2205001WL000923
|
LALBIAKLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581172
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-014-001/252
(Khamrang)
|
2205001000NRG23150320230235190
|
15/03/2023
|
LALCHHUANMAWII
|
2205001WL000923
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581136
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-014-001/27
(Khamrang)
|
2205001000NRG23150320230235193
|
15/03/2023
|
ROLIANA
|
2205001WL000923
|
ROLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581081
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-014-001/28
(Khamrang)
|
2205001000NRG23150320230235194
|
15/03/2023
|
SINGLIANTHANGA
|
2205001WL000923
|
SINGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581049
|
|
Mr. VANLALDIK AND SINGLIENTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-014-001/29
(Khamrang)
|
2205001000NRG23150320230235195
|
15/03/2023
|
THANGDAWLA ROYTE
|
2205001WL000923
|
THANGDAWLA ROYTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580982
|
|
MR THANGDAWLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
THINGDAWL
|
MZ-05-001-014-001/32
(Khamrang)
|
2205001000NRG23150320230235196
|
15/03/2023
|
THANGHLUANI
|
2205001WL000923
|
THANGHLUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580967
|
|
MRS THANGHLUANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THINGDAWL
|
MZ-05-001-014-001/34
(Khamrang)
|
2205001000NRG23150320230235197
|
15/03/2023
|
R.LALTHAKIMI
|
2205001WL000923
|
R.LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580962
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-014-001/38
(Khamrang)
|
2205001000NRG23150320230235198
|
15/03/2023
|
SANGKHUMA
|
2205001WL000923
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581001
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-014-001/39
(Khamrang)
|
2205001000NRG23150320230235199
|
15/03/2023
|
VANLALLAWMI
|
2205001WL000923
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581129
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-014-001/41
(Khamrang)
|
2205001000NRG23150320230235202
|
15/03/2023
|
C.RAMCHANGLIANA
|
2205001WL000923
|
C.RAMCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581005
|
|
MR C RAMCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THINGDAWL
|
MZ-05-001-014-001/42
(Khamrang)
|
2205001000NRG23150320230235203
|
15/03/2023
|
BAWIHTHANGA
|
2205001WL000923
|
BAWIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580963
|
|
Mr. BAWIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-014-001/43
(Khamrang)
|
2205001000NRG23150320230235204
|
15/03/2023
|
VL MALSAWMI
|
2205001WL000923
|
VL MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580998
|
|
Mrs. VANLALMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-014-001/44
(Khamrang)
|
2205001000NRG23150320230235205
|
15/03/2023
|
THAWNGNEITHANGA
|
2205001WL000923
|
THAWNGNEITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580985
|
|
Mr. THAWNGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGDAWL
|
MZ-05-001-014-001/46
(Khamrang)
|
2205001000NRG23150320230235207
|
15/03/2023
|
HC MALSAWMKIMA
|
2205001WL000923
|
HC MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581024
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-014-001/49
(Khamrang)
|
2205001000NRG23150320230235209
|
15/03/2023
|
LALTHANKIMA SAILO
|
2205001WL000923
|
LALTHANKIMA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580955
|
|
Mrs. LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-014-001/51
(Khamrang)
|
2205001000NRG23150320230235210
|
15/03/2023
|
THIAMZINGI
|
2205001WL000923
|
THIAMZINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580968
|
|
Mrs. THIAMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-014-001/55
(Khamrang)
|
2205001000NRG23150320230235213
|
15/03/2023
|
LAITHANTLUANGA
|
2205001WL000923
|
LAITHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580991
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-014-001/58
(Khamrang)
|
2205001000NRG23150320230235215
|
15/03/2023
|
ZOHMANGAIHI
|
2205001WL000923
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150580983
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-014-001/59
(Khamrang)
|
2205001000NRG23150320230235216
|
15/03/2023
|
T.NEIHTHANGA
|
2205001WL000923
|
T.NEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580981
|
|
MR T NEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
THINGDAWL
|
MZ-05-001-014-001/61
(Khamrang)
|
2205001000NRG23150320230235217
|
15/03/2023
|
LALNUNZIRI
|
2205001WL000923
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581089
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-014-001/62
(Khamrang)
|
2205001000NRG23150320230235218
|
15/03/2023
|
RENGZAWMLIANI
|
2205001WL000923
|
RENGZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580966
|
|
Mrs. RENGZAWMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-014-001/63
(Khamrang)
|
2205001000NRG23150320230235219
|
15/03/2023
|
LALHMUNSANGA
|
2205001WL000923
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580986
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-014-001/64
(Khamrang)
|
2205001000NRG23150320230235220
|
15/03/2023
|
J.LALHMINGLIANA
|
2205001WL000923
|
J.LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580964
|
|
Mr. J LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-014-001/68
(Khamrang)
|
2205001000NRG23150320230235222
|
15/03/2023
|
RL SANGLURA
|
2205001WL000923
|
RL SANGLURA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581000
|
|
Mr. R.L.SANGLURA AND ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-014-001/7
(Khamrang)
|
2205001000NRG23150320230235224
|
15/03/2023
|
BIAKDINGLIANA
|
2205001WL000923
|
BIAKDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580975
|
|
Mr. BIAKDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-014-001/70
(Khamrang)
|
2205001000NRG23150320230235225
|
15/03/2023
|
K.LALPIANGTHARA
|
2205001WL000923
|
K.LALPIANGTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580944
|
|
Mr. K LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-014-001/71
(Khamrang)
|
2205001000NRG23150320230235226
|
15/03/2023
|
BIAKNGURI
|
2205001WL000923
|
BIAKNGURI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580946
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-014-001/72
(Khamrang)
|
2205001000NRG23150320230235227
|
15/03/2023
|
LALNGAWTA
|
2205001WL000923
|
LALNGAWTA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0150580989
|
|
Mr. LALNGAWTA AND LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-014-001/73
(Khamrang)
|
2205001000NRG23150320230235228
|
15/03/2023
|
RALKAPTHANGA
|
2205001WL000923
|
RALKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580988
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-014-001/74
(Khamrang)
|
2205001000NRG23150320230235229
|
15/03/2023
|
KC LIANZUALA
|
2205001WL000923
|
KC LIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580943
|
|
Mr. KC LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-014-001/75
(Khamrang)
|
2205001000NRG23150320230235230
|
15/03/2023
|
LALCHAWILIANA
|
2205001WL000923
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580994
|
|
Mr. LALCHAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-014-001/77
(Khamrang)
|
2205001000NRG23150320230235231
|
15/03/2023
|
MANTHANGI
|
2205001WL000923
|
MANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580961
|
|
MIRIAMI SELF HELP GROUP .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-014-001/8
(Khamrang)
|
2205001000NRG23150320230235232
|
15/03/2023
|
MESONTI
|
2205001WL000923
|
MESONTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580993
|
|
Mrs. MESONTI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-014-001/82
(Khamrang)
|
2205001000NRG23150320230235234
|
15/03/2023
|
ZORAMHLUNI
|
2205001WL000923
|
ZORAMHLUNI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0150581038
|
|
Mrs. ZORAMHLUNI and LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-014-001/84
(Khamrang)
|
2205001000NRG23150320230235236
|
15/03/2023
|
ZUILIANI
|
2205001WL000923
|
ZUILIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580954
|
|
Mrs. ZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-014-001/85
(Khamrang)
|
2205001000NRG23150320230235237
|
15/03/2023
|
H.PAHLIRA
|
2205001WL000923
|
H.PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580978
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-014-001/86
(Khamrang)
|
2205001000NRG23150320230235238
|
15/03/2023
|
ROHMINGLIANA
|
2205001WL000923
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580969
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-014-001/87
(Khamrang)
|
2205001000NRG23150320230235239
|
15/03/2023
|
ZABIAKLIANA
|
2205001WL000923
|
ZABIAKLIANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0150580997
|
|
Mr. ZABIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGDAWL
|
MZ-05-001-014-001/88
(Khamrang)
|
2205001000NRG23150320230235240
|
15/03/2023
|
CHHIARI
|
2205001WL000923
|
CHHIARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580977
|
|
Mrs. CHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-014-001/9
(Khamrang)
|
2205001000NRG23150320230235241
|
15/03/2023
|
ZUITLUANGI
|
2205001WL000923
|
ZUITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580996
|
|
Mrs. ZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-014-001/91
(Khamrang)
|
2205001000NRG23150320230235242
|
15/03/2023
|
LALHMINGTHANGA
|
2205001WL000923
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150580960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
THINGDAWL
|
MZ-05-001-014-001/92
(Khamrang)
|
2205001000NRG23150320230235243
|
15/03/2023
|
LALHRUAITLUANGA
|
2205001WL000923
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581126
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGDAWL
|
MZ-05-001-014-001/93
(Khamrang)
|
2205001000NRG23150320230235244
|
15/03/2023
|
LALTIRHA
|
2205001WL000923
|
LALTIRHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580971
|
|
Mr. LALTIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-014-001/94
(Khamrang)
|
2205001000NRG23150320230235245
|
15/03/2023
|
LAITHANGA
|
2205001WL000923
|
LAITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580945
|
|
Mr. LAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-015-001/1
(Mualkhang)
|
2205001000NRG23150320230235860
|
15/03/2023
|
RINTLUANGI
|
2205001WL000926
|
RINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150581056
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-015-001/11
(Mualkhang)
|
2205001000NRG23150320230235861
|
15/03/2023
|
LALRUATDIKA
|
2205001WL000926
|
LALRUATDIKA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581111
|
|
LALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THINGDAWL
|
MZ-05-001-015-001/12
(Mualkhang)
|
2205001000NRG23150320230235862
|
15/03/2023
|
THANLIANA
|
2205001WL000926
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580951
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGDAWL
|
MZ-05-001-015-001/13
(Mualkhang)
|
2205001000NRG23150320230235864
|
15/03/2023
|
LABIAKLIANI
|
2205001WL000926
|
LABIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581010
|
|
LALBIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THINGDAWL
|
MZ-05-001-015-001/131
(Mualkhang)
|
2205001000NRG23150320230235865
|
15/03/2023
|
LALRMRUATA
|
2205001WL000926
|
LALRMRUATA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581043
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THINGDAWL
|
MZ-05-001-015-001/132
(Mualkhang)
|
2205001000NRG23150320230235866
|
15/03/2023
|
TLANGTHANVAWRI
|
2205001WL000926
|
TLANGTHANVAWRI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581086
|
|
Mr. TLANGTHANVAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-015-001/133
(Mualkhang)
|
2205001000NRG23150320230235867
|
15/03/2023
|
H LALAWMPUIA
|
2205001WL000926
|
H LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581076
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THINGDAWL
|
MZ-05-001-015-001/136
(Mualkhang)
|
2205001000NRG23150320230235868
|
15/03/2023
|
LALHULIANI
|
2205001WL000926
|
LALHULIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581075
|
|
Mrs. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
THINGDAWL
|
MZ-05-001-015-001/139
(Mualkhang)
|
2205001000NRG23150320230235869
|
15/03/2023
|
LALHUMHIMI
|
2205001WL000926
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581112
|
|
LALHUMHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THINGDAWL
|
MZ-05-001-015-001/14
(Mualkhang)
|
2205001000NRG23150320230235870
|
15/03/2023
|
R LALROHLIRA
|
2205001WL000926
|
R LALROHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580942
|
|
RLALROHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THINGDAWL
|
MZ-05-001-015-001/142
(Mualkhang)
|
2205001000NRG23150320230235871
|
15/03/2023
|
ROCHHUNGA
|
2205001WL000926
|
ROCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581169
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
THINGDAWL
|
MZ-05-001-015-001/145
(Mualkhang)
|
2205001000NRG23150320230235872
|
15/03/2023
|
LALCHHUANLIANA
|
2205001WL000926
|
LALCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581104
|
|
LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THINGDAWL
|
MZ-05-001-015-001/146
(Mualkhang)
|
2205001000NRG23150320230235873
|
15/03/2023
|
VANLALHRIATI
|
2205001WL000926
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150581105
|
|
VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THINGDAWL
|
MZ-05-001-015-001/147
(Mualkhang)
|
2205001000NRG23150320230235874
|
15/03/2023
|
LALMUANPUII
|
2205001WL000926
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581101
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THINGDAWL
|
MZ-05-001-015-001/148
(Mualkhang)
|
2205001000NRG23150320230235875
|
15/03/2023
|
LALRAMNGHINGA
|
2205001WL000926
|
LALRAMNGHINGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150581116
|
|
Mr. LALRAMNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
THINGDAWL
|
MZ-05-001-015-001/152
(Mualkhang)
|
2205001000NRG23150320230235876
|
15/03/2023
|
C LALDINTHARI
|
2205001WL000926
|
C LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581107
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-015-001/153
(Mualkhang)
|
2205001000NRG23150320230235877
|
15/03/2023
|
LALLIANKIMI
|
2205001WL000926
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581168
|
|
Miss. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
THINGDAWL
|
MZ-05-001-015-001/156
(Mualkhang)
|
2205001000NRG23150320230235879
|
15/03/2023
|
LALDINLIANA
|
2205001WL000926
|
LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581138
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
THINGDAWL
|
MZ-05-001-015-001/157
(Mualkhang)
|
2205001000NRG23150320230235880
|
15/03/2023
|
SAMUELA
|
2205001WL000926
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581068
|
|
Mr. LALSAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
THINGDAWL
|
MZ-05-001-015-001/158
(Mualkhang)
|
2205001000NRG23150320230235881
|
15/03/2023
|
LALTLANSANGA
|
2205001WL000926
|
LALTLANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581092
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-015-001/159
(Mualkhang)
|
2205001000NRG23150320230235882
|
15/03/2023
|
BIAKKUNGI
|
2205001WL000926
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581042
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
THINGDAWL
|
MZ-05-001-015-001/16
(Mualkhang)
|
2205001000NRG23150320230235883
|
15/03/2023
|
LALHNUNA
|
2205001WL000926
|
LALHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580950
|
|
LALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THINGDAWL
|
MZ-05-001-015-001/160
(Mualkhang)
|
2205001000NRG23150320230235884
|
15/03/2023
|
RUALTHANKHUMA
|
2205001WL000926
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581035
|
|
Mr. RUALTHANKHUMA AND LALRODINA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
THINGDAWL
|
MZ-05-001-015-001/161
(Mualkhang)
|
2205001000NRG23150320230235885
|
15/03/2023
|
ROZIKPUII
|
2205001WL000926
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581039
|
|
Mrs. ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
THINGDAWL
|
MZ-05-001-015-001/162
(Mualkhang)
|
2205001000NRG23150320230235886
|
15/03/2023
|
VANLALMAMA
|
2205001WL000926
|
VANLALMAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581090
|
|
VANLALMAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THINGDAWL
|
MZ-05-001-015-001/163
(Mualkhang)
|
2205001000NRG23150320230235887
|
15/03/2023
|
LALNEIHMAWII
|
2205001WL000926
|
LALNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581100
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
THINGDAWL
|
MZ-05-001-015-001/165
(Mualkhang)
|
2205001000NRG23150320230235888
|
15/03/2023
|
LALREMRUATA
|
2205001WL000926
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581040
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
THINGDAWL
|
MZ-05-001-015-001/167
(Mualkhang)
|
2205001000NRG23150320230235890
|
15/03/2023
|
LALTLANMAWIA
|
2205001WL000926
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150581091
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
THINGDAWL
|
MZ-05-001-015-001/168
(Mualkhang)
|
2205001000NRG23150320230235891
|
15/03/2023
|
VANNUNSANGI
|
2205001WL000926
|
VANNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581099
|
|
Mrs. VANNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
THINGDAWL
|
MZ-05-001-015-001/169
(Mualkhang)
|
2205001000NRG23150320230235892
|
15/03/2023
|
LALRINTLUANGI
|
2205001WL000926
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0150581121
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THINGDAWL
|
MZ-05-001-015-001/170
(Mualkhang)
|
2205001000NRG23150320230235894
|
15/03/2023
|
VANLALHMUAKI
|
2205001WL000926
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581093
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THINGDAWL
|
MZ-05-001-015-001/171
(Mualkhang)
|
2205001000NRG23150320230235895
|
15/03/2023
|
H LALBIAKZUALI
|
2205001WL000926
|
H LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581046
|
|
Miss. H LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
THINGDAWL
|
MZ-05-001-015-001/172
(Mualkhang)
|
2205001000NRG23150320230235896
|
15/03/2023
|
LALRINCHHANI
|
2205001WL000926
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581094
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THINGDAWL
|
MZ-05-001-015-001/173
(Mualkhang)
|
2205001000NRG23150320230235897
|
15/03/2023
|
LALPIANMAWIA
|
2205001WL000926
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581171
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
THINGDAWL
|
MZ-05-001-015-001/174
(Mualkhang)
|
2205001000NRG23150320230235898
|
15/03/2023
|
LALRINSANGI
|
2205001WL000926
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0150581114
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
THINGDAWL
|
MZ-05-001-015-001/179
(Mualkhang)
|
2205001000NRG23150320230235899
|
15/03/2023
|
HMUNCHUNGNUNGA
|
2205001WL000926
|
HMUNCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581087
|
|
Mr. HMUNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
THINGDAWL
|
MZ-05-001-015-001/18
(Mualkhang)
|
2205001000NRG23150320230235900
|
15/03/2023
|
LALHLIMPUIA
|
2205001WL000926
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581027
|
|
RUALKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THINGDAWL
|
MZ-05-001-015-001/180
(Mualkhang)
|
2205001000NRG23150320230235901
|
15/03/2023
|
LALNGHAKLIANI
|
2205001WL000926
|
LALNGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581122
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THINGDAWL
|
MZ-05-001-015-001/181
(Mualkhang)
|
2205001000NRG23150320230235902
|
15/03/2023
|
LALHMANGAIHZUALI
|
2205001WL000926
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150581124
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
THINGDAWL
|
MZ-05-001-015-001/182
(Mualkhang)
|
2205001000NRG23150320230235903
|
15/03/2023
|
LALSIAMKIMI
|
2205001WL000926
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581041
|
|
LALSIAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THINGDAWL
|
MZ-05-001-015-001/185
(Mualkhang)
|
2205001000NRG23150320230235906
|
15/03/2023
|
LALHRUAISANGI
|
2205001WL000926
|
LALHRUAISANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581135
|
|
Mrs. LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
THINGDAWL
|
MZ-05-001-015-001/2
(Mualkhang)
|
2205001000NRG23150320230235908
|
15/03/2023
|
BIAKDIKI
|
2205001WL000926
|
BIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581077
|
|
BIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THINGDAWL
|
MZ-05-001-015-001/20
(Mualkhang)
|
2205001000NRG23150320230235909
|
15/03/2023
|
LALHLIRA
|
2205001WL000926
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150580948
|
|
LALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THINGDAWL
|
MZ-05-001-015-001/21
(Mualkhang)
|
2205001000NRG23150320230235910
|
15/03/2023
|
LALAWMPUIA
|
2205001WL000926
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0150581025
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
THINGDAWL
|
MZ-05-001-015-001/23
(Mualkhang)
|
2205001000NRG23150320230235912
|
15/03/2023
|
LALNAWTA
|
2205001WL000926
|
LALNAWTA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581015
|
|
Mr. LALNAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
THINGDAWL
|
MZ-05-001-015-001/25
(Mualkhang)
|
2205001000NRG23150320230235913
|
15/03/2023
|
LIANHLIRA
|
2205001WL000926
|
LIANHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581055
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGDAWL
|
MZ-05-001-015-001/28
(Mualkhang)
|
2205001000NRG23150320230235914
|
15/03/2023
|
ZOSANGZUALI
|
2205001WL000926
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581026
|
|
ZOSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THINGDAWL
|
MZ-05-001-015-001/29
(Mualkhang)
|
2205001000NRG23150320230235915
|
15/03/2023
|
LALSANGLUAII
|
2205001WL000926
|
LALSANGLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581030
|
|
SANGLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
THINGDAWL
|
MZ-05-001-015-001/3
(Mualkhang)
|
2205001000NRG23150320230235916
|
15/03/2023
|
LALSANGLURI
|
2205001WL000926
|
LALSANGLURI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580956
|
|
Mrs. LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
THINGDAWL
|
MZ-05-001-015-001/31
(Mualkhang)
|
2205001000NRG23150320230235917
|
15/03/2023
|
THANGCHUANGI
|
2205001WL000926
|
THANGCHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581080
|
|
Mrs. THANGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
THINGDAWL
|
MZ-05-001-015-001/32
(Mualkhang)
|
2205001000NRG23150320230235918
|
15/03/2023
|
LALFAKAWMA
|
2205001WL000926
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581032
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
THINGDAWL
|
MZ-05-001-015-001/33
(Mualkhang)
|
2205001000NRG23150320230235919
|
15/03/2023
|
LALFAKAWMA
|
2205001WL000926
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580958
|
|
LALDINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
THINGDAWL
|
MZ-05-001-015-001/34
(Mualkhang)
|
2205001000NRG23150320230235920
|
15/03/2023
|
H.LALTLANLIANA
|
2205001WL000926
|
H.LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0150581016
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
THINGDAWL
|
MZ-05-001-015-001/35
(Mualkhang)
|
2205001000NRG23150320230235921
|
15/03/2023
|
LALRAMHLUNI
|
2205001WL000926
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581052
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
THINGDAWL
|
MZ-05-001-015-001/36
(Mualkhang)
|
2205001000NRG23150320230235922
|
15/03/2023
|
LALROHLUA
|
2205001WL000926
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581007
|
|
ROHLUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
THINGDAWL
|
MZ-05-001-015-001/37
(Mualkhang)
|
2205001000NRG23150320230235923
|
15/03/2023
|
VL HMUAKA
|
2205001WL000926
|
VL HMUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581054
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
THINGDAWL
|
MZ-05-001-015-001/39
(Mualkhang)
|
2205001000NRG23150320230235924
|
15/03/2023
|
PIANTHANGI
|
2205001WL000926
|
PIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580957
|
|
PIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THINGDAWL
|
MZ-05-001-015-001/41
(Mualkhang)
|
2205001000NRG23150320230235926
|
15/03/2023
|
LALHMANGAIHA
|
2205001WL000926
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581078
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THINGDAWL
|
MZ-05-001-015-001/44
(Mualkhang)
|
2205001000NRG23150320230235928
|
15/03/2023
|
LALTHIANGHLIMA
|
2205001WL000926
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581085
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
THINGDAWL
|
MZ-05-001-015-001/45
(Mualkhang)
|
2205001000NRG23150320230235929
|
15/03/2023
|
LALDANGLOVA
|
2205001WL000926
|
LALDANGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581123
|
|
Mr. LALDANGLOVA AND LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
THINGDAWL
|
MZ-05-001-015-001/49
(Mualkhang)
|
2205001000NRG23150320230235932
|
15/03/2023
|
LALROLIANA
|
2205001WL000926
|
LALROLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581031
|
|
Mr. LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
THINGDAWL
|
MZ-05-001-015-001/52
(Mualkhang)
|
2205001000NRG23150320230235933
|
15/03/2023
|
ROTHUAMI
|
2205001WL000926
|
ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581083
|
|
NUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THINGDAWL
|
MZ-05-001-015-001/54
(Mualkhang)
|
2205001000NRG23150320230235934
|
15/03/2023
|
VANLALSANGA
|
2205001WL000926
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150581020
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
THINGDAWL
|
MZ-05-001-015-001/56
(Mualkhang)
|
2205001000NRG23150320230235936
|
15/03/2023
|
CHHANHIMA
|
2205001WL000926
|
CHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150580953
|
|
Mr. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
THINGDAWL
|
MZ-05-001-015-001/57
(Mualkhang)
|
2205001000NRG23150320230235937
|
15/03/2023
|
LALRAMDINA
|
2205001WL000926
|
LALRAMDINA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581019
|
|
LALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
THINGDAWL
|
MZ-05-001-015-001/59
(Mualkhang)
|
2205001000NRG23150320230235938
|
15/03/2023
|
SIAMLIANA
|
2205001WL000926
|
SIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581017
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
THINGDAWL
|
MZ-05-001-015-001/61
(Mualkhang)
|
2205001000NRG23150320230235939
|
15/03/2023
|
R.LALHLUPUIA
|
2205001WL000926
|
R.LALHLUPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580959
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
THINGDAWL
|
MZ-05-001-015-001/62
(Mualkhang)
|
2205001000NRG23150320230235940
|
15/03/2023
|
VANLALMAWII
|
2205001WL000926
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581029
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
THINGDAWL
|
MZ-05-001-015-001/63
(Mualkhang)
|
2205001000NRG23150320230235941
|
15/03/2023
|
LALNUNTHARI
|
2205001WL000926
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581051
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
THINGDAWL
|
MZ-05-001-015-001/64
(Mualkhang)
|
2205001000NRG23150320230235942
|
15/03/2023
|
C.KAPLIANA
|
2205001WL000926
|
C.KAPLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581003
|
|
C KAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
THINGDAWL
|
MZ-05-001-015-001/65
(Mualkhang)
|
2205001000NRG23150320230235943
|
15/03/2023
|
LALDANGLOVI
|
2205001WL000926
|
LALDANGLOVI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0150581028
|
|
LALTLANFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THINGDAWL
|
MZ-05-001-015-001/66
(Mualkhang)
|
2205001000NRG23150320230235944
|
15/03/2023
|
LALRAMBUATSAIHI
|
2205001WL000926
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150581033
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
THINGDAWL
|
MZ-05-001-015-001/67
(Mualkhang)
|
2205001000NRG23150320230235945
|
15/03/2023
|
TUARNEMI
|
2205001WL000926
|
TUARNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581002
|
|
TUARNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THINGDAWL
|
MZ-05-001-015-001/68
(Mualkhang)
|
2205001000NRG23150320230235946
|
15/03/2023
|
VL RUALI
|
2205001WL000926
|
VL RUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581053
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
THINGDAWL
|
MZ-05-001-015-001/69
(Mualkhang)
|
2205001000NRG23150320230235947
|
15/03/2023
|
LALBIAKSANGI
|
2205001WL000926
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150581167
|
|
Ms. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
THINGDAWL
|
MZ-05-001-015-001/7
(Mualkhang)
|
2205001000NRG23150320230235948
|
15/03/2023
|
DARPUII
|
2205001WL000926
|
DARPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581018
|
|
DARPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
THINGDAWL
|
MZ-05-001-015-001/70
(Mualkhang)
|
2205001000NRG23150320230235949
|
15/03/2023
|
ZOHMINGSANGI
|
2205001WL000926
|
ZOHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581057
|
|
Mrs. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
THINGDAWL
|
MZ-05-001-015-001/71
(Mualkhang)
|
2205001000NRG23150320230235950
|
15/03/2023
|
LALHMUNSIAMI
|
2205001WL000926
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581088
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
THINGDAWL
|
MZ-05-001-015-001/72
(Mualkhang)
|
2205001000NRG23150320230235951
|
15/03/2023
|
LALNGAIHZUALI
|
2205001WL000926
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581008
|
|
NGAIHZUALII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THINGDAWL
|
MZ-05-001-015-001/89
(Mualkhang)
|
2205001000NRG23150320230235953
|
15/03/2023
|
RINPUII
|
2205001WL000926
|
RINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581079
|
|
RINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
THINGDAWL
|
MZ-05-001-015-001/90
(Mualkhang)
|
2205001000NRG23150320230235954
|
15/03/2023
|
C.LALFAKAWMA
|
2205001WL000926
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581011
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THINGDAWL
|
MZ-05-001-015-001/91
(Mualkhang)
|
2205001000NRG23150320230235955
|
15/03/2023
|
EMMANUELA
|
2205001WL000926
|
EMMANUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581023
|
|
IMMANUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THINGDAWL
|
MZ-05-001-015-001/92
(Mualkhang)
|
2205001000NRG23150320230235956
|
15/03/2023
|
LALCHHUNGI
|
2205001WL000926
|
LALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0150581084
|
|
LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THINGDAWL
|
MZ-05-001-015-001/94
(Mualkhang)
|
2205001000NRG23150320230235957
|
15/03/2023
|
LALRINNGHETI
|
2205001WL000926
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581073
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340413
|
340413
|
|
|
|
|
|
|
|
|
230
|
THINGDAWL
|
MZ-05-001-014-001/235
(Khamrang)
|
2205001000NRG23150320230235181
|
15/03/2023
|
LALRINAWMA
|
2205001WL000923
|
LALRINAWMA
|
00415
|
SBIN0001539
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150581034
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
231
|
THINGDAWL
|
MZ-05-001-014-001/246
(Khamrang)
|
2205001000NRG23150320230235185
|
15/03/2023
|
LALSIAMMAWIA
|
2205001WL000923
|
LALSIAMMAWIA
|
00415
|
SBIN0061386
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150581063
|
|
MR LALSIAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
232
|
THINGDAWL
|
MZ-05-001-007-001/54
(Nisapui)
|
2205001000NRG23150320230235994
|
15/03/2023
|
LALRINZUALI
|
2205001WL000927
|
LALRINZUALI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580941
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
THINGDAWL
|
MZ-05-001-007-001/9
(Nisapui)
|
2205001000NRG23150320230236006
|
15/03/2023
|
RINAWMI
|
2205001WL000927
|
RINAWMI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580940
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THINGDAWL
|
MZ-05-001-015-001/184
(Mualkhang)
|
2205001000NRG23150320230235905
|
15/03/2023
|
MARINA LALREMSANGPUII
|
2205001WL000926
|
MARINA LALREMSANGPUII
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580938
|
|
MARINA LALREMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
THINGDAWL
|
MZ-05-001-015-001/22
(Mualkhang)
|
2205001000NRG23150320230235911
|
15/03/2023
|
REMRUATPUIA
|
2205001WL000926
|
REMRUATPUIA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580939
|
|
REMRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349966
|
349966
|
|
|
|
|
|
|
|